File #: 20-1083    Version: 1 Name:
Type: Resolution Status: Passed
File created: 8/26/2020 In control: City Council
On agenda: 9/22/2020 Final action: 9/22/2020
Title: Resolution authorizing a three-year supply agreement with Texas Packer and Loader Sales, Inc./D.B.A Texas Pack and Load in an amount not to exceed $402,150.00 for the purchase of Petersen and New Way equipment parts for heavy equipment within Asset Management such as brush trucks, with FY 2020 funding in an amount of $11,170.83 available in the Fleet Maintenance Service Fund.
Sponsors: Asset Management Department, Contracts and Procurement
Attachments: 1. Agenda Memo - Petersen and New Way Parts for Fleet, 2. Resolution - Petersen and New Way Parts for Fleet, 3. Price Sheet - Petersen and New Way Equipment Parts for Fleet, 4. Supply Agreement - Petersen and New Way Parts for Fleet
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Resolution authorizing a three-year supply agreement with Texas Packer and Loader Sales, Inc./D.B.A Texas Pack and Load in an amount not to exceed $402,150.00 for the purchase of Petersen and New Way equipment parts for heavy equipment within Asset Management such as brush trucks, with FY 2020 funding in an amount of $11,170.83 available in the Fleet Maintenance Service Fund.